Posted Client Transaction Audit Trail

5/18/2024 12:00:00AM

Client Trn Type Trn # Last Modified Entered By Tran Date

Patient Item Description Performed Date Performed By Qty Amount

Villanueva Castro, Eliezer INV 61129 05/18/2024 VVV Paid 05/18/2024

I.V.A I.V.A N/A 157.82

Bowie 43 Consulta de Emergencia/Nocturna 05/18/24 12:01 am VVV 1 646.56

Bowie 715 Exudado Otico y Ex. Microscopico 05/18/24 12:01 am VVV 1 339.83

Bowie 11587 Oclacitinib 16mg (Apoquel) tab. 05/18/24 12:14 am VVV 15 975.00

Bowie 11799 Gabapentina 100mg tab. 05/18/24 12:14 am VVV 30 195.60

Total: $2,314.81

Credits for #61129

7087 PMT INV 05/18/2024 Ext. Amex -2314.81

Lara Zentecatl, Marcelo INV 61130 05/18/2024 LRH Paid 05/18/2024

UNAM UNAM N/A 0.00

I.V.A I.V.A N/A 9.50

Huesos 43 Consulta de Emergencia/Nocturna 05/18/24 1:06 am LRH 1 646.56

Huesos 12531 Disposicion de Residuos Medicos 05/18/24 1:06 am LRH 1 43.11

Huesos 7017 PB Descuento 100% 05/18/24 1:06 am LRH -689.67

Huesos 4321 Sonda de Alimentacion (5FR/8FR) 05/18/24 1:06 am LRH 1 59.40

Total: $68.90

Credits for #61130

4947 PMT INV 05/18/2024 Ext. Visa -68.90

Bermudez Cadena, Angelica INV 61134 05/18/2024 FGG Paid 05/18/2024

I.V.A I.V.A N/A 20.31

Alexander 18PB PB Consulta (Examen Fisico) Seguimiento 05/18/24 7:12 am FGG 1 284.49

Alexander 12531PB PB Disposicion de Residuos Medicos 05/18/24 7:12 am FGG 1 43.11

Alexander 7017 PB Descuento 100% 05/18/24 7:12 am HOS -327.60

Alexander 1001 Fluidot. I.V. Equipo Admin. (c/u) 05/18/24 7:12 am FGG 1 90.52

Alexander 1014 Fluidoterapia Sol. HT (250/500/1000ml) x 05/18/24

ml 7:12 am FGG 250 50.00

Alexander 7023 Descuento PB Basico Plus 15% 05/18/24 7:12 am HOS -13.58

Total: $147.25

Credits for #61134

8892 PMT INV 05/18/2024 Ext. Mastercard -147.25

GUTIERREZ MARTELL, ZAIRA ELIZABETH INV 5501-V20918 05/18/2024 OUR Paid 05/18/2024

I.V.A I.V.A N/A 581.05

PATATA 11086-24PB P.Bienestar Pago Anual Gato Adulto Basico05/18/24

2024 8:21 am TBK 1 3631.55

Total: $4,212.60

Credits for #5501-V20918

12213PB PMT 05/18/2024 Ext. Amex -4212.60

GUTIERREZ MARTELL, ZAIRA ELIZABETH INV 61139 05/18/2024 TBK Paid 05/18/2024

I.V.A I.V.A N/A 0.00

XALLY 13363PB PB Ivermectina/Prazicuantel tab. (Endovet05/18/24

CES) 7:49 am TBK 1 43.20

XALLY 1PB PB Consulta General: Primera Mascota 05/18/24 7:51 am TBK 1 474.14

XALLY 12531PB PB Disposicion de Residuos Medicos 05/18/24 7:51 am TBK 1 43.11

5/18/2024 3:39 pm Posted Client Transaction Audit Trail 5/18/2024 12:00:00AM Page 1
Client Trn Type Trn # Last Modified Entered By Tran Date
Patient Item Description Performed Date Performed By Qty Amount

GUTIERREZ MARTELL, ZAIRA ELIZABETH INV 61139 05/18/2024 TBK Paid 05/18/2024

XALLY 7017 PB Descuento 100% 05/18/24 7:51 am HOS -560.45

PATATA 13363PB PB Ivermectina/Prazicuantel tab. (Endovet05/18/24

CES) 7:57 am TBK 1 43.20

PATATA 1PB PB Consulta General: Primera Mascota 05/18/24 7:58 am TBK 1 474.14

PATATA 12531PB PB Disposicion de Residuos Medicos 05/18/24 7:58 am TBK 1 43.11

PATATA 7017 PB Descuento 100% 05/18/24 7:59 am HOS -560.45

Total: $0.00

GUTIERREZ MARTELL, ZAIRA ELIZABETH INV 5501-V20917 05/18/2024 OUR Paid 05/18/2024

I.V.A I.V.A N/A 581.05

XALLY 11086-24PB P.Bienestar Pago Anual Gato Adulto Basico05/18/24

2024 8:23 am TBK 1 3631.55

Total: $4,212.60

Credits for #5501-V20917

12213PB PMT 05/18/2024 Ext. Amex -4212.60

Montero Garcia, Maria De Lourdes INV 61141 05/18/2024 VVV Paid 05/18/2024

UNAM UNAM N/A 0.00

I.V.A I.V.A N/A 57.38

Tosni 1PB PB Consulta General: Primera Mascota 05/18/24 8:17 am RRA 1 474.14

Tosni 12531PB PB Disposicion de Residuos Medicos 05/18/24 8:17 am RRA 1 43.11

Tosni 7017 PB Descuento 100% 05/18/24 8:17 am HOS -517.25

Tosni 361 Hemograma 05/18/24 8:17 am RRA 1 448.28

Tosni 7024 Descuento PB Optimo 20% 05/18/24 8:17 am HOS -89.66

Total: $416.00

Credits for #61141

9924 PMT INV 05/18/2024 Ext. Visa -416.00

Esquivel Ramos, Manuel29 INV 61143 05/18/2024 AET Paid 05/18/2024

I.V.A I.V.A N/A 0.00

Lola 11412 Benazepril/Espironolactona (Cardial B) 2.5mg

05/18/24 8:45 am FGG 2 976.00

Total: $976.00

Credits for #61143

2845 PMT INV 05/18/2024 Ext. Mastercard -976.00

Salomon Ganado, Alfredo INV 61060 05/18/2024 TLA Paid 05/18/2024

Ninguno Ninguno N/A 0.00

I.V.A I.V.A N/A 680.61

Maple 1100PB PB Profilaxis Dental Canino Paq. 05/17/24 6:35 am TLA 1 2400.00

Maple 960PB PB Hospitalizacion Diaria 05/17/24 6:36 am ADT 1 278.61

Maple 961PB PB Supervision Doctor 05/17/24 6:36 am TLA 1 185.75

Maple 964PB PB Atencion Tipo Enfermeria 05/17/24 6:36 am ADT 1 97.77

Maple 1064PB PB Intubacion Endotraqueal 05/17/24 6:36 am ADT 1 204.83

Maple 1389PB PB Anestesia p/ Cirugia Electiva 05/17/24 6:36 am SSP 1 0.00

Maple 1014PB PB Fluidoterapia Sol.HT (250/500/1000ml)05/17/24

x ml 6:36 am SSP 1 0.23

Maple 7017 PB Descuento 100% 05/17/24 6:36 am HOS -3167.19

Maple 12084 Extirpacion Masa (Piel) <8 cm 05/17/24 6:37 am TLA 1 2000.00

Maple 11326 Servicios por Cirugia no incluida en PB 05/17/24 6:37 am TLA 1 1066.72

Maple 12386 Histopatologia (1 organo, 1 sitio) 05/17/24 6:37 am TLA 1 948.28

Maple 7023 Descuento PB Basico Plus 15% 05/17/24 6:37 am HOS -442.24

Maple 11401 Vendaje Tronco/Cuello 0-10 05/17/24 3:58 pm HOS 1 517.24

Maple 11799 Gabapentina 100mg tab. 05/18/24 9:21 am HOS 15 97.80

5/18/2024 3:39 pm Posted Client Transaction Audit Trail 5/18/2024 12:00:00AM Page 2
Client Trn Type Trn # Last Modified Entered By Tran Date
Patient Item Description Performed Date Performed By Qty Amount

Salomon Ganado, Alfredo INV 61060 05/18/2024 TLA Paid 05/18/2024

Maple 50941 Veteribac Spray 120ml 05/18/24 9:21 am HOS 1 163.79

Total: $5,032.20

Credits for #61060

0262 PMT INV 05/18/2024 Ext. Visa -5032.20

Puentes Torres, Erendira INV 61144 05/18/2024 FGG Paid 05/18/2024

UNAM UNAM N/A 0.00

I.V.A I.V.A N/A 405.52

INÉS 361PB PB Hemograma (PreQuirurgico) 05/18/24 9:18 am FGG 1 448.80

INÉS 363PB PB Bioquimica Sanguinea (PreQuirurgico) 05/18/24 9:19 am FGG 1 894.50

INÉS 2PB PB Consulta General Sin Cita: Primera Mascota

05/18/24 9:48 am FGG 1 474.14

INÉS 12531PB PB Disposicion de Residuos Medicos 05/18/24 9:48 am FGG 1 43.11

INÉS 7017 PB Descuento 100% 05/18/24 9:48 am HOS -1860.55

INÉS 50394 RC47233 Satiety Support Dog lata 05/18/24 9:56 am FGG 10 905.20

INÉS 50453 RC560666 Satiety Support Small Dog 3kg 05/18/24 9:56 am FGG 2 1629.32

Total: $2,940.04

Credits for #61144

6305 PMT INV 05/18/2024 Ext. Mastercard -2940.04

Velazquez, Yazmin INV 61145 05/18/2024 OUR Paid 05/18/2024

Ninguno Ninguno N/A 0.00

I.V.A I.V.A N/A 399.86

Archie 50404 RC476424 Hydro Pro MoCal Dog 11kg 05/18/24 10:08 am HOS 1 2499.14

Total: $2,899.00

Credits for #61145

6005 PMT INV 05/18/2024 Ext. Amex -2899.00

Romero Vazquez, Yolanda INV 10571120885 05/18/2024 AET Not Paid 05/18/2024

I.V.A I.V.A N/A 744.79

Lola 21057-24PB P.Bienestar Pago Mensual Perro Adulto Basico

05/18/24
Plus 2024
10:19 am FGG 12 4654.92

Total: $5,399.71

Credits for #10571120885

10571120885 PMT 05/18/2024 Pago de Shopify a VIA -409.00

10571120885 PMT 05/18/2024 Pago de Shopify a VIA -409.00

10571120885 PMT 05/18/2024 Pago de Shopify a VIA -409.00

12213PB PMT 05/18/2024 Efectivo -123.00

Hernandez Silva, Esperanza INV 10452435189 05/18/2024 OUR Not Paid 05/18/2024

I.V.A I.V.A N/A 744.79

Chase 21057-24PB P.Bienestar Pago Mensual Perro Adulto Basico

05/18/24
Plus 2024
10:40 am TBK 12 4654.92

Total: $5,399.71

Hernandez Silva, Esperanza INV 61149 05/18/2024 OUR Paid 05/18/2024

I.V.A I.V.A N/A 0.00

Chase 11006-24PB P.Bienestar Registro/Perro Basico Plus 2024

05/18/24 10:41 am HOS 1 718.39

Chase 7001 Descuento cuota de inscripcion (100%) 05/18/24 10:41 am HOS -718.39

Total: $0.00

5/18/2024 3:39 pm Posted Client Transaction Audit Trail 5/18/2024 12:00:00AM Page 3
Client Trn Type Trn # Last Modified Entered By Tran Date
Patient Item Description Performed Date Performed By Qty Amount

Lugo Tuñon, Maria Fernanda INV 61136 05/18/2024 NRS Paid 05/18/2024

I.V.A I.V.A N/A 137.93

Lily 11454 Tiroides Perfil (T4 Total) 05/18/24 7:18 am NRS 1 560.35

Lily 20 Dimetilarginina simetrica (SDMA) prueba interna

05/18/24 7:18 am NRS 1 517.25

Lily 7024 Descuento PB Optimo 20% 05/18/24 7:18 am HOS -215.52

Lily 11020-24PB PB Examen Fisico Comprensivo 2024 05/18/24 7:18 am NRS 1 173.68

Lily 439-24PB PB Prueba interna Leucemia/SIDA Felino 2024

05/18/24 7:18 am ADT 1 399.45

Lily 352-24PB PB Parasitos Intest. Heces 2024 05/18/24 7:19 am NRS 1 104.21

Lily 13363- 24PB PB Ivermectina/Prazicuantel tab. (Endovet05/18/24

CES) 20247:19 am NRS 1 2.92

Lily 1101-24PB PB Profilaxis Dental Felino Paq. 2024 05/18/24 7:19 am NRS 1 868.38

Lily 370-24PB PB Urianalisis y sedimento urinario 2024 05/18/24 7:19 am NRS 1 155.72

Lily 650-24PB PB Electrocardiograma 2024 05/18/24 7:19 am NRS 1 173.68

Lily 13749-24PB PB Radiologia Paq Std. 3 exposiciones 2024

05/18/24 7:19 am NMM 1 173.68

Lily 361-24PB PB Hemograma (PreQuirurgico) 2024 05/18/24 7:19 am ADT 1 59.05

Lily 363-24PB PB Bioquimica Sanguinea (PreQuirurgico) 05/18/24

2024 7:19 am ADT 1 463.71

Lily 44-24PB PB Certificado de Salud 2024 05/18/24 7:19 am NRS 1 711.55

Lily 960-24PB PB 1 día Hospitalizacion Post-Qx (Profilaxis/Esterilizacion)

05/18/24 7:19 2024am NMM 1 52.10

Lily 961-24PB PB Supervision Doctor 2024 05/18/24 7:19 am NRS 1 52.10

Lily 964-24PB PB Atencion Tipo Enfermeria 2024 05/18/24 7:19 am NMM 1 52.10

Lily 1064-24PB PB Intubacion Endotraqueal 2024 05/18/24 7:19 am NMM 1 52.10

Lily 1389-24PB PB Anestesia p/ Cirugia Electiva 2024 05/18/24 7:19 am ADT 1 395.98

Lily 1014-24PB PB Fluidoterapia Sol.HT (250/500/1000ml)05/18/24

x frasco 2024
7:19 am NMM 1 69.47

Lily 743-24PB PB Tonometria 2024 05/18/24 7:19 am NRS 1 672.68

Lily 7017 PB Descuento 100% 05/18/24 7:20 am HOS -4632.56

Total: $1,000.01

Credits for #61136

7066 PMT INV 05/18/2024 Ext. Mastercard -1000.01

Hernandez Silva, Esperanza INV 61147 05/18/2024 TBK Paid 05/18/2024

UNAM UNAM N/A 0.00

I.V.A I.V.A N/A 0.00

Chase 318-24PB PB Vacuna - Rabia 2024 05/18/24 10:34 am TBK 1 47.80

Chase 300-24PB PB Vacuna - Multiple 2024 05/18/24 10:34 am TBK 1 150.28

Chase 316-24PB PB Vacuna - Tos de las Perreras 2024 05/18/24 10:34 am TBK 1 94.96

Chase 50309- 24PB PB Vermiplex Plus tab. 05/18/24 10:34 am TBK 1 3.03

Chase 1PB PB Consulta General: Primera Mascota 05/18/24 10:36 am TBK 1 474.14

Chase 12531PB PB Disposicion de Residuos Medicos 05/18/24 10:36 am TBK 1 43.11

Chase 7017 PB Descuento 100% 05/18/24 10:36 am HOS -813.32

Total: $0.00

Diaz, Fernando INV 61150 05/18/2024 JBR Paid 05/18/2024

I.V.A I.V.A N/A 88.96

Chimino 50446 RC512505 Small Adult Dog 2kg 05/18/24 11:13 am VVV 1 556.03

Total: $644.99

Credits for #61150

PMT INV 05/18/2024 Efectivo -644.99

Rivas San Vicente, Veronica INV 61153 05/18/2024 MAP Paid 05/18/2024

UNAM UNAM N/A 0.00

I.V.A I.V.A N/A 463.87

Tommy 501 Tiroides Perfil 2 - Perfil Tiroideo (T4c, T4L,05/18/24

TSHc y Colesterol)
11:35 am SGB 1 2490.52

Tommy 910 Radiografia(s) 05/18/24 11:35 am MAP 7 1025.92

Tommy 900 Radiografia Prep/Posicionamiento 05/18/24 11:35 am MAP 1 107.53

5/18/2024 3:39 pm Posted Client Transaction Audit Trail 5/18/2024 12:00:00AM Page 4
Client Trn Type Trn # Last Modified Entered By Tran Date
Patient Item Description Performed Date Performed By Qty Amount

Rivas San Vicente, Veronica INV 61153 05/18/2024 MAP Paid 05/18/2024

Tommy 7024 Descuento PB Optimo 20% 05/18/24 11:40 am HOS -724.79

Total: $3,363.05

Credits for #61153

2369 PMT INV 05/18/2024 Ext. Visa -3363.05

Ibarra Arce, Aurora INV 61152 05/18/2024 RPA Paid 05/18/2024

UNAM UNAM N/A 0.00

I.V.A I.V.A N/A 368.97

Orion 18PB PB Consulta (Examen Fisico) Seguimiento 05/18/24 11:32 am RPA 1 284.49

Orion 7017 PB Descuento 100% 05/18/24 11:32 am HOS -284.49

Orion 11413 Benazepril/Espironolactona (Cardial B) 5mg

05/18/24 11:35 am RPA 2 1912.00

Orion 50461 RC482212 Adult Large Dog 12kg 05/18/24 11:37 am RPA 1 1943.97

Orion 50414 RC47071 GI Low Fat Dog lata 05/18/24 11:37 am RPA 4 362.08

Total: $4,587.02

Credits for #61152

1419 PMT INV 05/18/2024 Ext. Visa -4587.02

Balboa Macedo, Victoria INV 10519806197 05/18/2024 JFG Not Paid 05/18/2024

I.V.A I.V.A N/A 580.92

Chester 21056-24PB P.Bienestar Pago Mensual Perro Adulto Basico

05/18/24
2024 11:50 am GTM 12 3630.72

Total: $4,211.64

Reyes Venancio, Landy Gabriela INV 61151 05/18/2024 SGB Paid 05/18/2024

7018 Comunidad UNAM N/A 0.00

I.V.A I.V.A N/A 0.00

Potter 50909 Pivalato desoxicorticosterona (Zycortal) iny05/18/24

(ml) 11:28 am SGB 0.83 630.80

Total: $630.80

Credits for #61151

1899 PMT INV 05/18/2024 Ext. Mastercard -630.80

Romero Vazquez, Yolanda INV 61154 05/18/2024 FGG Paid 05/18/2024

I.V.A I.V.A N/A 0.00

Lola 318-24PB PB Vacuna - Rabia 2024 05/18/24 11:42 am AGH 1 47.80

Lola 300-24PB PB Vacuna - Multiple 2024 05/18/24 11:42 am AGH 1 150.28

Lola 316-24PB PB Vacuna - Tos de las Perreras 2024 05/18/24 11:42 am AGH 1 94.96

Lola 50309- 24PB PB Vermiplex Plus tab. 05/18/24 11:42 am AGH 1 3.03

Lola 7017 PB Descuento 100% 05/18/24 11:42 am HOS -296.07

Total: $0.00

Casanova Caballero, Miriam INV 60899 05/18/2024 MOA Paid 05/18/2024

I.V.A I.V.A N/A 2021.23

Aroz 361 Hemograma 05/14/24 11:04 pm LRH 1 448.28

Aroz 363 Bioquimica Sanguinea 05/14/24 11:04 pm LRH 1 896.57

Aroz 43 Consulta de Emergencia/Nocturna 05/14/24 11:23 pm LRH 1 646.56

Aroz 11322 Atención a Urgencias 05/14/24 11:23 pm LRH 1 720.00

Aroz 960 Hospitalizacion Diaria 05/14/24 11:23 pm LRH 1 278.61

Aroz 964 Atencion Tipo Enfermeria 05/14/24 11:23 pm LRH 1 97.77

Aroz 961 Supervision Doctor 05/14/24 11:23 pm LRH 1 185.75

Aroz 12531 Disposicion de Residuos Medicos 05/14/24 11:24 pm LRH 1 43.11

Aroz 1001 Fluidot. I.V. Equipo Admin. (c/u) 05/14/24 11:24 pm LRH 1 90.52

5/18/2024 3:39 pm Posted Client Transaction Audit Trail 5/18/2024 12:00:00AM Page 5
Client Trn Type Trn # Last Modified Entered By Tran Date
Patient Item Description Performed Date Performed By Qty Amount

Casanova Caballero, Miriam INV 60899 05/18/2024 MOA Paid 05/18/2024

Aroz 1032 Fluidoterapia - Bomba 05/14/24 11:24 pm LRH 1 155.60

Aroz 1002 Extension I.V. (c/u) 05/14/24 11:24 pm LRH 1 65.09

Aroz 1000 Cateter I.V - Insercion 05/14/24 11:24 pm LRH 1 93.10

Aroz 1014 Fluidoterapia Sol. HT (250/500/1000ml) x 05/14/24

ml 11:24 pm LRH 500 100.00

Aroz 481 Urianalisis - Ex. Fisicoquimico 05/14/24 11:24 pm LRH 1 205.17

Aroz 19 Lactato prueba interna Idexx 05/14/24 11:24 pm LRH 1 129.31

Aroz 900 Radiografia Prep/Posicionamiento 05/14/24 11:24 pm LRH 1 107.53

Aroz 925 Radiografia 3 exposiciones 05/14/24 11:24 pm LRH 1 439.66

Aroz 27 Amiloide Serico A felino (SAA) 05/14/24 11:25 pm LRH 1 344.83

Aroz 12932 Electrolitos Lyte4 Idexx (prueba interna) 05/14/24 11:25 pm LRH 1 254.54

Aroz 920 Radiografia Interpretacion 05/14/24 11:26 pm LRH 1 297.93

Aroz 50339 Ultrasonido Menor 05/14/24 11:26 pm LRH 1 651.73

Aroz 12345 Analisis Bacteriologico General y Antibiograma

05/14/24
(lab.externo)
11:26 pm LRH 1 633.62

Aroz 50587 Cateter Buster Cat c/estilete 1.3X130MM 05/14/24 11:27 pm LRH 1 146.55

Aroz 705 Presion Sanguinea - Monitoreo 05/14/24 11:28 pm LRH 1 439.92

Aroz 13150 Ampicilina Sodica Inyectable(p/IV) 05/14/24 11:29 pm LRH 1 25.00

Aroz 14071 Buprenorfina Iny. 0.3mg/1ml 05/14/24 11:29 pm LRH 0.3 79.95

Aroz 14074 Pañal cubrecama (cada uno) 05/14/24 11:30 pm LRH 3 46.32

Aroz 1063 Lidocaina Iny. 2% 05/14/24 11:30 pm LRH 8 129.04

Aroz 50418 RC44785 (260205) Dog/Cat Recovery Lata05/14/24 11:30 pm LRH 1 76.72

Aroz 20 Dimetilarginina simetrica (SDMA) prueba interna

05/14/24 11:31 pm LRH 1 517.25

Aroz 11048 Tranquilizacion/Sedacion/Analgesia paq. 05/14/24 11:47 pm LRH 1 300.00

Aroz 960 Hospitalizacion Diaria 05/15/24 11:30 am NMM 1 278.61

Aroz 964 Atencion Tipo Enfermeria 05/15/24 11:30 am NMM 1 97.77

Aroz 961 Supervision Doctor 05/15/24 11:30 am NMM 1 185.75

Aroz 1032 Fluidoterapia - Bomba 05/15/24 11:31 am NMM 1 155.60

Aroz 1032 Fluidoterapia - Bomba 05/15/24 11:31 am NMM 1 155.60

Aroz 11799 Gabapentina 100mg tab. 05/15/24 11:31 am NMM 1 6.52

Aroz 14071 Buprenorfina Iny. 0.3mg/1ml 05/15/24 11:32 am NMM 0.3 79.95

Aroz 13150 Ampicilina Sodica Inyectable(p/IV) 05/15/24 11:32 am NMM 1.5 37.50

Aroz 50418 RC44785 (260205) Dog/Cat Recovery Lata05/15/24 5:11 pm NMM 1 76.72

Aroz 1014 Fluidoterapia Sol. HT (250/500/1000ml) x 05/15/24

ml 6:35 pm GBM 500 100.00

Aroz 958 Hospitalizacion Paq 05/16/24 9:12 am DVA 1 0.00

Aroz 960 Hospitalizacion Diaria 05/16/24 9:12 am DVA 1 278.61

Aroz 705 Presion Sanguinea - Monitoreo 05/16/24 9:12 am DVA 1 439.92

Aroz 1032 Fluidoterapia - Bomba 05/16/24 9:12 am DVA 1 155.60

Aroz 964 Atencion Tipo Enfermeria 05/16/24 9:12 am DVA 1 97.77

Aroz 961 Supervision Doctor 05/16/24 9:13 am AQG 1 185.75

Aroz 1005 Tapon Cateter (c/u) 05/16/24 9:13 am DVA 1 68.34

Aroz 50418 RC44785 (260205) Dog/Cat Recovery Lata05/16/24 10:11 am DVA 1 76.72

Aroz 13150 Ampicilina Sodica Inyectable(p/IV) 05/16/24 10:11 am DVA 1.5 37.50

Aroz 14071 Buprenorfina Iny. 0.3mg/1ml 05/16/24 10:11 am DVA 0.45 119.92

Aroz 11799 Gabapentina 100mg tab. 05/16/24 10:19 am DVA 1 6.52

Aroz 12856 Meloxicam iny. 0.5% 05/16/24 4:22 pm DVA 0.09 14.58

Aroz 958 Hospitalizacion Paq 05/17/24 9:25 am DVA 1 0.00

Aroz 960 Hospitalizacion Diaria 05/17/24 9:25 am DVA 1 278.61

Aroz 705 Presion Sanguinea - Monitoreo 05/17/24 9:25 am DVA 1 439.92

Aroz 1032 Fluidoterapia - Bomba 05/17/24 9:25 am DVA 1 155.60

Aroz 964 Atencion Tipo Enfermeria 05/17/24 9:25 am DVA 1 97.77

Aroz 961 Supervision Doctor 05/17/24 9:25 am AQG 1 185.75

Aroz 13150 Ampicilina Sodica Inyectable(p/IV) 05/17/24 9:25 am DVA 1.5 37.50

Aroz 14071 Buprenorfina Iny. 0.3mg/1ml 05/17/24 9:26 am DVA 0.45 119.92

Aroz 11799 Gabapentina 100mg tab. 05/17/24 9:26 am DVA 1 6.52

Aroz 12856 Meloxicam iny. 0.5% 05/17/24 9:26 am DVA 0.09 14.58

Aroz 50418 RC44785 (260205) Dog/Cat Recovery Lata05/17/24 4:45 pm DVA 1 76.72

5/18/2024 3:39 pm Posted Client Transaction Audit Trail 5/18/2024 12:00:00AM Page 6
Client Trn Type Trn # Last Modified Entered By Tran Date
Patient Item Description Performed Date Performed By Qty Amount

Casanova Caballero, Miriam INV 60899 05/18/2024 MOA Paid 05/18/2024

Aroz 910 Radiografia(s) 05/18/24 10:09 am DVA 1 146.56

Aroz 50339 Ultrasonido Menor 05/18/24 10:09 am RRA 1 651.73

Aroz 11581 Fructosamina (lab. externo) 05/18/24 11:38 am RRA 1 1000.00

Aroz 14060 Pradofloxacina 25mg (Veraflox) p/gatos frasco

05/18/24
15ml 11:47 am RRA 1 418.00

Aroz 14067 Meloxicam Susp Oral 1.5mg/ml (por ml) 05/18/24 11:47 am RRA 1 35.00

Aroz 11799 Gabapentina 100mg tab. 05/18/24 11:47 am RRA 3 19.56

Aroz 7019 Descuento para Comunidad UNAM 2024 05/18/24 11:59 am RRA -1185.42

Total: $15,820.83

Credits for #60899

6633 PMT 05/14/2024 Anticipo Visa -5000.00

PMT 05/15/2024 Anticipo Visa -5008.16

5863 PMT 05/15/2024 Anticipo Visa -1120.83

9763 PMT INV 05/18/2024 Ext. Visa -4691.84

Acuña Soto, Rodolfo INV 61156 05/18/2024 MAP Paid 05/18/2024

I.V.A I.V.A N/A 75.86

Linda 2 Consulta General Sin Cita: Primera Mascota

05/18/24 12:05 pm MAP 1 474.14

Total: $550.00

Credits for #61156

PMT INV 05/18/2024 Efectivo -550.00

Segura Romero, Ivan INV 61146 05/18/2024 FGG Paid 05/18/2024

Ninguno Ninguno N/A 0.00

I.V.A I.V.A N/A 0.00

Flaco 18PB PB Consulta (Examen Fisico) Seguimiento 05/18/24 10:11 am FGG 1 284.49

Flaco 12531PB PB Disposicion de Residuos Medicos 05/18/24 10:11 am FGG 1 43.11

Flaco 7017 PB Descuento 100% 05/18/24 10:11 am HOS -327.60

Total: $0.00

Leal Farfan, Juan Carlos INV 61158 05/18/2024 FGG Paid 05/18/2024

I.V.A I.V.A N/A 0.00

Oliver 18PB PB Consulta (Examen Fisico) Seguimiento 05/18/24 12:29 pm AGH 1 284.49

Oliver 12531PB PB Disposicion de Residuos Medicos 05/18/24 12:29 pm AGH 1 43.11

Oliver 7017 PB Descuento 100% 05/18/24 12:29 pm HOS -327.60

Total: $0.00

Pineda Zuñiga, Miroslava INV 5501-V20929 05/18/2024 SRC Paid 05/18/2024

I.V.A I.V.A N/A 744.78

Miel Pineda 11079-24PB P.Bienestar Pago Anual Perro Adulto Basico

05/18/24
Plus 2024
12:33 pm RPA 1 4654.89

Total: $5,399.67

Credits for #5501-V20929

12213PB PMT INV 05/18/2024 Ext. Mastercard -5399.67

Rojas Del Castillo, Jose Manuel INV 61155 05/18/2024 TBK Paid 05/18/2024

UNAM UNAM N/A 0.00

I.V.A I.V.A N/A 291.04

Sven 2 Consulta General Sin Cita: Primera Mascota

05/18/24 11:52 am TBK 1 474.14

Sven 361 Hemograma 05/18/24 11:52 am TBK 1 448.28

Sven 363 Bioquimica Sanguinea 05/18/24 11:52 am TBK 1 896.57

Sven 13381 Meloxicam 4mg tab 05/18/24 12:30 pm TBK 6 192.00

5/18/2024 3:39 pm Posted Client Transaction Audit Trail 5/18/2024 12:00:00AM Page 7
Client Trn Type Trn # Last Modified Entered By Tran Date
Patient Item Description Performed Date Performed By Qty Amount

Rojas Del Castillo, Jose Manuel INV 61155 05/18/2024 TBK Paid 05/18/2024

Sven 50315 Omeprazol tab. 20mg 05/18/24 12:30 pm TBK 7 84.00

Total: $2,386.03

Credits for #61155

PMT INV 05/18/2024 Efectivo -2386.03

FLORES CHAGOYA, DAYANA INV 61160 05/18/2024 RPA Paid 05/18/2024

I.V.A I.V.A N/A 0.00

CAMILA 1PB PB Consulta General: Primera Mascota 05/18/24 12:41 pm RPA 1 474.14

CAMILA 12531PB PB Disposicion de Residuos Medicos 05/18/24 12:41 pm RPA 1 43.11

CAMILA 7017 PB Descuento 100% 05/18/24 12:41 pm HOS -517.25

Total: $0.00

Castro Badillo, Maria Guadalupe INV 61161 05/18/2024 AGH Paid 05/18/2024

UNAM UNAM N/A 0.00

I.V.A I.V.A N/A 75.86

LADY 1 Consulta General Con Cita: Primera Mascota

05/18/24 12:49 pm AGH 1 474.14

Total: $550.00

Credits for #61161

7805 PMT INV 05/18/2024 Ext. Mastercard -550.00

Villena Lopez, Elba Luz INV 61133 05/18/2024 NRS Paid 05/18/2024

7018 Comunidad UNAM N/A 0.00

I.V.A I.V.A N/A 69.59

Tushi 355-24PB PB 4DX (dirofilaria/gusano corazon) Prueba

05/18/24
Canino 2024
7:10 am NMM 1 273.44

Tushi 361-24PB PB Hemograma (PreQuirurgico) 2024 05/18/24 7:10 am NMM 1 59.05

Tushi 363-24PB PB Bioquimica Sanguinea (PreQuirurgico) 05/18/24

2024 7:10 am NMM 1 463.71

Tushi 1355-24PB PB Castracion/OVH Caninos Cuota Quirurgica

05/18/24
2024 7:10 am NRS 1 711.81

Tushi 1389-24PB PB Anestesia p/ Cirugia Electiva 2024 05/18/24 7:10 am NMM 1 395.98

Tushi 1064-24PB PB Intubacion Endotraqueal 2024 05/18/24 7:10 am NMM 1 52.10

Tushi 960-24PB PB 1 día Hospitalizacion Post-Qx (Profilaxis/Esterilizacion)

05/18/24 7:10 2024am NMM 1 52.10

Tushi 964-24PB PB Atencion Tipo Enfermeria 2024 05/18/24 7:10 am NMM 1 52.10

Tushi 961-24PB PB Supervision Doctor 2024 05/18/24 7:10 am NRS 1 52.10

Tushi 1014-24PB PB Fluidoterapia Sol.HT (250/500/1000ml)05/18/24

x frasco 2024
7:10 am NMM 1 69.47

Tushi 7017 PB Descuento 100% 05/18/24 7:11 am HOS -2181.86

Tushi 50418 RC44785 (260205) Dog/Cat Recovery Lata05/18/24 10:53 am NRS 1 76.72

Tushi 4352 Collar Isabelino 20cm 05/18/24 10:53 am NRS 1 194.40

Tushi 50299 Amoxicilina/Acido Clavulanico 250mg tab. 05/18/24 12:53 pm NRS 6 132.00

Tushi 11799 Gabapentina 100mg tab. 05/18/24 12:53 pm NRS 10 65.20

Tushi 14067 Meloxicam Susp Oral 1.5mg/ml (por ml) 05/18/24 12:54 pm NRS 3.2 112.00

Tushi 50941 Veteribac Spray 120ml 05/18/24 12:54 pm NRS 1 163.79

Total: $813.70

Credits for #61133

PMT INV 05/18/2024 Efectivo -813.70

Flores Rodriguez, Jenny INV 61148 05/18/2024 FGG Paid 05/18/2024

I.V.A I.V.A N/A 438.76

Lia 2 Consulta General Sin Cita: Primera Mascota

05/18/24 10:36 am FGG 1 474.14

Lia 361 Hemograma 05/18/24 10:36 am FGG 1 448.28

Lia 363 Bioquimica Sanguinea 05/18/24 10:36 am FGG 1 896.57

Lia 50339 Ultrasonido Menor 05/18/24 10:36 am RRA 1 651.73

5/18/2024 3:39 pm Posted Client Transaction Audit Trail 5/18/2024 12:00:00AM Page 8
Client Trn Type Trn # Last Modified Entered By Tran Date
Patient Item Description Performed Date Performed By Qty Amount

Flores Rodriguez, Jenny INV 61148 05/18/2024 FGG Paid 05/18/2024

Lia 50414 RC47071 GI Low Fat Dog lata 05/18/24 1:05 pm RRA 3 271.56

Total: $3,181.04

Credits for #61148

PMT INV 05/18/2024 Efectivo -3181.04

Quezada Salas, Maria De La Luz INV 14388855029 05/18/2024 AET Not Paid 05/18/2024

I.V.A I.V.A N/A 981.47

Gala 21058-24PB P.Bienestar Pago Mensual Perro Adulto Optimo

05/18/24
2024 1:15 pm MAP 12 6134.16

Total: $7,115.63

Quezada Salas, Maria De La Luz INV 61165 05/18/2024 AET Paid 05/18/2024

UNAM UNAM N/A 0.00

I.V.A I.V.A N/A 0.00

Gala 11007-24PB P.Bienestar Registro/Perro Optimo 2024 05/18/24 1:16 pm MAP 1 718.39

Gala 7001 Descuento cuota de inscripcion (100%) 05/18/24 1:16 pm MAP -718.39

Total: $0.00

Peña Gutierrez, Ricardo Eduardo INV 61164 05/18/2024 FGG Paid 05/18/2024

I.V.A I.V.A N/A 0.00

Saxa 316-24PB PB Vacuna - Tos de las Perreras 2024 05/18/24 1:12 pm FGG 1 94.96

Signy 316-24PB PB Vacuna - Tos de las Perreras 2024 05/18/24 1:13 pm FGG 1 94.96

Saxa 18PB PB Consulta (Examen Fisico) Seguimiento 05/18/24 1:13 pm FGG 1 284.49

Saxa 12531PB PB Disposicion de Residuos Medicos 05/18/24 1:13 pm FGG 1 43.11

Saxa 7017 PB Descuento 100% 05/18/24 1:13 pm HOS -422.56

Signy 4PB PB Consulta Seguimiento (examen) Sin Cita

05/18/24 1:13 pm FGG 1 289.49

Signy 12531PB PB Disposicion de Residuos Medicos 05/18/24 1:13 pm FGG 1 43.11

Signy 7017 PB Descuento 100% 05/18/24 1:13 pm HOS -427.56

Total: $0.00

Flores Rodriguez, Jenny INV 61167 05/18/2024 SRC Paid 05/18/2024

I.V.A I.V.A N/A 0.00

Lia 13381 Meloxicam 4mg tab 05/18/24 1:19 pm FGG 3 96.00

Total: $96.00

Credits for #61167

PMT INV 05/18/2024 Efectivo -96.00

Quezada Salas, Maria De La Luz INV 61157 05/18/2024 MAP Paid 05/18/2024

UNAM UNAM N/A 0.00

I.V.A I.V.A N/A 0.00

Gala 361 Hemograma 05/18/24 12:23 pm KCE 1 448.28

Gala 363 Bioquimica Sanguinea 05/18/24 12:23 pm KCE 1 896.57

Gala 13749-24PB PB Radiologia Paq Std. 3 exposiciones 2024

05/18/24 1:01 pm KCE 1 173.68

Gala 361-24PB PB Hemograma (PreQuirurgico) 2024 05/18/24 1:01 pm KCE 1 59.05

Gala 363-24PB PB Bioquimica Sanguinea (PreQuirurgico) 05/18/24

2024 1:01 pm KCE 1 463.71

Gala 2PB PB Consulta General Sin Cita: Primera Mascota

05/18/24 1:02 pm MAP 1 474.14

Gala 12531PB PB Disposicion de Residuos Medicos 05/18/24 1:02 pm MAP 1 43.11

Gala 7017 PB Descuento 100% 05/18/24 1:02 pm HOS -2558.54

Total: $0.00

5/18/2024 3:39 pm Posted Client Transaction Audit Trail 5/18/2024 12:00:00AM Page 9
Client Trn Type Trn # Last Modified Entered By Tran Date
Patient Item Description Performed Date Performed By Qty Amount

Morales Rivera, Cristina INV 10451681525 05/18/2024 OUR Not Paid 05/18/2024

I.V.A I.V.A N/A 580.92

Nutsy 21056-24PB P.Bienestar Pago Mensual Perro Adulto Basico

05/18/24
2024 12:10 pm FRD 12 3630.72

Total: $4,211.64

Mosco Buendia, Raymunda INV 61166 05/18/2024 FGG Paid 05/18/2024

7018 Comunidad UNAM N/A 0.00

I.V.A I.V.A N/A 144.55

ZEUS 300 Vacuna - Multiple 05/18/24 1:19 pm AGH 1 451.73

ZEUS 316 Vacuna - Tos de las Perreras 05/18/24 1:19 pm AGH 1 451.73

Total: $1,048.01

Credits for #61166

PMT INV 05/18/2024 Efectivo -1048.01

Quezada Salas, Maria De La Luz INV 61168 05/18/2024 SRC Paid 05/18/2024

UNAM UNAM N/A 0.00

I.V.A I.V.A N/A 0.00

Gala 2732 Prednisona 5 mg tab. 05/18/24 1:29 pm MAP 1 13.00

Total: $13.00

Credits for #61168

PMT INV 05/18/2024 Efectivo -13.00

Oclica Sanchez, Daisy INV 61163 05/18/2024 RPA Paid 05/18/2024

I.V.A I.V.A N/A 0.00

Coco 210 Entrega de Resultados de Laboratorio 05/18/24 1:11 pm RPA 1 0.00

Coco 18 Consulta General (Examen) Seguimiento 05/18/24 1:11 pm RPA 1 284.49

Coco 7020 Descuento en paquete de servicios 100% 05/18/24 1:11 pm RPA -284.49

Total: $0.00

Morales Chavez, Norma Angelica INV 61162 05/18/2024 FGG Paid 05/18/2024

I.V.A I.V.A N/A 0.00

Hercules 2PB PB Consulta General Sin Cita: Primera Mascota

05/18/24 1:31 pm MAP 1 474.14

Hercules 12531PB PB Disposicion de Residuos Medicos 05/18/24 1:31 pm MAP 1 43.11

Hercules 7017 PB Descuento 100% 05/18/24 1:31 pm HOS -517.25

Hercules 50907 Itraconazol M 50mg (Itraconapets) caja c/20caps

05/18/24 1:37 pm MAP 2 770.00

Hercules 50906 Itraconazol S 25mg (Itraconapets) caja c/20caps

05/18/24 1:37 pm MAP 2 512.00

Hercules 11632 Vetriderm OTO 100ml 05/18/24 1:37 pm MAP 1 165.00

Total: $1,447.00

Credits for #61162

1781 PMT INV 05/18/2024 Ext. Visa -1447.00

Morales Rivera, Cristina INV 61170 05/18/2024 FGG Paid 05/18/2024

I.V.A I.V.A N/A 0.00

Nutsy 1PB PB Consulta General: Primera Mascota 05/18/24 1:49 pm AGH 1 474.14

Nutsy 12531PB PB Disposicion de Residuos Medicos 05/18/24 1:49 pm AGH 1 43.11

Nutsy 7017 PB Descuento 100% 05/18/24 1:49 pm HOS -517.25

Total: $0.00

Laguna Castillo, Susana INV 60958 05/18/2024 RPA Paid 05/18/2024

Ninguno Ninguno N/A 0.00

I.V.A I.V.A N/A 1903.76

5/18/2024 3:39 pm Posted Client Transaction Audit Trail 5/18/2024 12:00:00AM Page 10
Client Trn Type Trn # Last Modified Entered By Tran Date
Patient Item Description Performed Date Performed By Qty Amount

Laguna Castillo, Susana INV 60958 05/18/2024 RPA Paid 05/18/2024

Pibe 12932 Electrolitos Lyte4 Idexx (prueba interna) 05/15/24 3:21 pm RPA 1 254.54

Pibe 11209 Lipasa Canina (CPL) Idexx 05/15/24 3:21 pm RPA 1 620.69

Pibe 1PB PB Consulta General: Primera Mascota 05/15/24 3:22 pm RPA 1 474.14

Pibe 920 Radiografia Interpretacion 05/15/24 3:22 pm RPA 1 297.93

Pibe 900 Radiografia Prep/Posicionamiento 05/15/24 3:22 pm RPA 1 107.53

Pibe 925 Radiografia 3 exposiciones 05/15/24 3:22 pm RPA 1 439.66

Pibe 7023 Descuento PB Basico Plus 15% 05/15/24 3:22 pm HOS -280.49

Pibe 361-24PB PB Hemograma (PreQuirurgico) 2024 05/15/24 3:23 pm RPA 1 59.05

Pibe 363-24PB PB Bioquimica Sanguinea (PreQuirurgico) 05/15/24

2024 3:23 pm RPA 1 463.71

Pibe 7017 PB Descuento 100% 05/15/24 3:24 pm HOS -996.90

Pibe 20 Dimetilarginina simetrica (SDMA) prueba interna

05/15/24 3:39 pm RPA 1 517.25

Pibe 50339 Ultrasonido Menor 05/15/24 4:12 pm RPA 1 651.73

Pibe 50314 Omeprazol Iny. 40mg/10ml (ml) 05/15/24 5:58 pm RPA 0.75 22.28

Pibe 14071 Buprenorfina Iny. 0.3mg/1ml 05/15/24 5:59 pm RPA 0.2 53.30

Pibe 13150 Ampicilina Sodica Inyectable(p/IV) 05/15/24 5:59 pm RPA 0.74 18.50

Pibe 50402 RC771513 Hydro Pro (hidrolizada) Dog Lata

05/15/24 6:00 pm RPA 1 90.52

Pibe 14074 Pañal cubrecama (cada uno) 05/15/24 6:01 pm RPA 4 61.76

Pibe 960 Hospitalizacion Diaria 05/15/24 7:26 pm VVV 1 278.61

Pibe 964 Atencion Tipo Enfermeria 05/15/24 7:26 pm ADT 1 97.77

Pibe 961 Supervision Doctor 05/15/24 7:26 pm RPA 1 185.75

Pibe 1032 Fluidoterapia - Bomba 05/15/24 7:26 pm ADT 1 155.60

Pibe 1002 Extension I.V. (c/u) 05/15/24 7:26 pm RPA 1 65.09

Pibe 1000 Cateter I.V - Insercion 05/15/24 7:26 pm ADT 1 93.10

Pibe 11715 Fluidoterapia-Dex 2.5%/NaCl 0.45% (Sol. 05/15/24

1x1) 7:26 pm RPA 500 215.00

Pibe 14171 Abordaje inicial de Hospitalizacion 05/15/24 7:31 pm RPA 1 720.00

Pibe 958 Hospitalizacion Paq 05/16/24 10:12 am DVA 1 0.00

Pibe 960 Hospitalizacion Diaria 05/16/24 10:12 am DVA 1 278.61

Pibe 1032 Fluidoterapia - Bomba 05/16/24 10:12 am DVA 1 155.60

Pibe 705 Presion Sanguinea - Monitoreo 05/16/24 10:12 am DVA 1 439.92

Pibe 964 Atencion Tipo Enfermeria 05/16/24 10:13 am DVA 1 97.77

Pibe 961 Supervision Doctor 05/16/24 10:13 am AQG 1 185.75

Pibe 50314 Omeprazol Iny. 40mg/10ml (ml) 05/16/24 10:13 am DVA 0.75 22.28

Pibe 13150 Ampicilina Sodica Inyectable(p/IV) 05/16/24 10:13 am DVA 1.11 27.75

Pibe 14071 Buprenorfina Iny. 0.3mg/1ml 05/16/24 10:13 am DVA 0.18 47.97

Pibe 7023 Descuento PB Basico Plus 15% 05/16/24 1:09 pm RPA 0.00

Pibe 7023 Descuento PB Basico Plus 15% 05/16/24 1:09 pm DVA -154.47

Pibe 363 Bioquimica Sanguinea 05/17/24 8:05 am KCE 1 896.57

Pibe 958 Hospitalizacion Paq 05/17/24 11:25 am KCE 1 0.00

Pibe 960 Hospitalizacion Diaria 05/17/24 11:25 am KCE 1 278.61

Pibe 961 Supervision Doctor 05/17/24 11:25 am KCE 1 185.75

Pibe 964 Atencion Tipo Enfermeria 05/17/24 11:25 am KCE 1 97.77

Pibe 705 Presion Sanguinea - Monitoreo 05/17/24 11:25 am KCE 1 439.92

Pibe 50314 Omeprazol Iny. 40mg/10ml (ml) 05/17/24 11:25 am KCE 0.75 22.28

Pibe 13150 Ampicilina Sodica Inyectable(p/IV) 05/17/24 11:25 am KCE 0.74 18.50

Pibe 7023 Descuento PB Basico Plus 15% 05/17/24 1:08 pm DVA -287.57

Pibe 363 Bioquimica Sanguinea 05/18/24 8:30 am KCE 1 896.57

Pibe 358 Urianalisis - pruebas individuales 05/18/24 8:30 am KCE 1 232.76

Pibe 21 Proteinas y Creatinina Urinaria (UPC) prueba

05/18/24
interna 8:30 am KCE 1 603.45

Pibe 50339 Ultrasonido Menor 05/18/24 8:31 am RRA 1 651.73

Pibe 11670 Azodyl frasco 90 caps. (cadena fria) 05/18/24 1:56 pm RRA 1 2318.00

Pibe 50316 Omeprazol tab. 5mg 05/18/24 2:00 pm RRA 8 72.00

Pibe 12588 Silimarina (Trihepat) jarabe frasco 100ml 05/18/24 2:00 pm RRA 1 530.00

Total: $14,627.40

Credits for #60958

5/18/2024 3:39 pm Posted Client Transaction Audit Trail 5/18/2024 12:00:00AM Page 11
Client Trn Type Trn # Last Modified Entered By Tran Date
Patient Item Description Performed Date Performed By Qty Amount

8018 PMT 05/15/2024 Anticipo Amex -3040.22

7087 PMT 05/16/2024 Anticipo Visa -3000.00

7087 PMT INV 05/18/2024 Ext. Visa -8587.18

Arciniega Belmont, Betsy Valerie INV 61175 05/18/2024 OUR Paid 05/18/2024

UNAM UNAM N/A 0.00

I.V.A I.V.A N/A 0.00

Sosita 13376 Trilostano 5mg (Vetoryl) 30 cap 05/18/24 2:46 pm HOS 1 895.00

Total: $895.00

Credits for #61175

PMT INV 05/18/2024 Efectivo -895.00

Prado Hernandez, Katya Del Carmen INV 61178 05/18/2024 SRC Paid 05/18/2024

I.V.A I.V.A N/A 0.00

Pongo 11800 Gabapentina 400mg tab. 05/18/24 2:45 pm RRA 23 425.50

Total: $425.50

Credits for #61178

PMT INV 05/18/2024 Efectivo -425.50

AVILES MANDUJANO, PATRICIA INV 61176 05/18/2024 MAP Paid 05/18/2024

7018 Comunidad UNAM N/A 0.00

I.V.A I.V.A N/A 26.21

Gati Lee 50291 Cefovecin sodico iny (Convenia) 80mg (ml)

05/18/24 2:49 pm MAP 0.44 396.00

Gati Lee 2PB PB Consulta General Sin Cita: Primera Mascota

05/18/24 2:58 pm MAP 1 474.14

Gati Lee 12531PB PB Disposicion de Residuos Medicos 05/18/24 2:58 pm MAP 1 43.11

Gati Lee 7017 PB Descuento 100% 05/18/24 2:58 pm HOS -517.25

Gati Lee 50941 Veteribac Spray 120ml 05/18/24 3:06 pm MAP 1 163.79

Total: $586.00

Credits for #61176

9975 PMT INV 05/18/2024 Ext. Visa -586.00

ALVAREZ RUIZ, CARLA INV 61172 05/18/2024 MAP Paid 05/18/2024

I.V.A I.V.A N/A 310.55

CHIRIPA 2 Consulta General Sin Cita: Primera Mascota

05/18/24 2:13 pm AGH 1 474.14

CHIRIPA 13766 Lipasa Canina (CPL) Bionote 05/18/24 2:13 pm AGH 1 620.69

CHIRIPA 50339 Ultrasonido Menor 05/18/24 2:13 pm RPA 1 651.73

CHIRIPA 50330 Cerenia Iny. (ml) 05/18/24 2:46 pm AGH 1 225.00

CHIRIPA 4352 Collar Isabelino 20cm 05/18/24 3:00 pm AGH 1 194.40

CHIRIPA 12809 Sucralfato (Sucralvet) gel tubo 30ml 05/18/24 3:08 pm AGH 1 400.00

CHIRIPA 2732 Prednisona 5 mg tab. 05/18/24 3:08 pm AGH 14 182.00

CHIRIPA 50320 Allermyl Shampoo 250 ml 05/18/24 3:08 pm AGH 1 440.00

CHIRIPA 11799 Gabapentina 100mg tab. 05/18/24 3:12 pm AGH 7 45.64

Total: $3,544.15

Credits for #61172

8050 PMT INV 05/18/2024 Ext. Mastercard -3544.15

Grand Total: $111,166.93

5/18/2024 3:39 pm Posted Client Transaction Audit Trail 5/18/2024 12:00:00AM Page 12